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Overview & Responsibilities

The Financial Analyst will be an important member of the newly formed Direct to Consumer (DTC) Consolidations and Reporting team. The primary responsibility is to prepare consolidated financial reporting, presentations, variance analyses, and ad hoc reporting for Senior Leadership!


Collaborate with finance teams and work with financial systems (TM1) to generate consolidated financial reports for the DTC segment and CBSi Digital Brands

Must have FP & A experience: Prepare variance analyses, PNL, data validation, reports, and risks & opportunities
Assist with financial presentations and assist in drafting commentary on material variances

Work with various other business partners to gain insight and knowledge about their business and understand their growth drivers and challenges

Maintain the accuracy of our financial systems by regularly reviewing and validating financial results
Assist in crafting dashboards and data repositories for key metrics

Participate in internal projects and other ad hoc reporting

Qualifications:

Bachelor’s required, a focus in Finance, Accounting or related area preferred

2+ years’ experience in FP&A, Finance, or other related roles

Additional Qualifications

High level of proficiency in Excel; Familiarity with Cognos TM1 is a plus

Experience in preparing complex financial models and templates to consolidate financial results from a variety of data sources

Ability to translate financial information into effective financial presentations; Strong PowerPoint skills preferred
Strong work ethic and an acute attention to detail required
Influence and optimally communicate with others to drive work forward

Positively contribute to a culture of people development and learning

Uphold ways of working that promote DE&I advocacy

All candidates must successfully complete a background check prior to starting employment. Paramount is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or status as a veteran. Paramount complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Paramount is an equal opportunity employer (EOE) including disability/vet.

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

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Paramount believes in creating environments that allow our primary focus to remain on providing entertainment, education and information to our millions of viewers around the world. As part of this commitment to health and safety, Paramount requires COVID-19 vaccines for current U.S. employees, including all newly hired employees, subject to applicable law. Union employees are subject to the agreement reached between the Company and the applicable Union.

Apply for this job on our website:
https://careers.viacomcbs.com/Paramount+/job/San-Francisco-Financial-Analyst-Consolidations-and-Reporting-CA-94105/891816700/